Civic Intelligence

Countryside Montessori School

EIN 56-1777196 • 501(c)3 • Charlotte, NC

View Organization Page

Profile

Countryside Montessori School is dedicated to providing education for children consistent with the Montessori philosophy. It is our goal to endow our students with the desire and ability to learn and the self-understanding and social awareness necessary for healthy, productive lifetimes. It is our aim to instill respect and responsibility for ourselves, the world of mankind, and the natural environment.

4755 Prosperity Church RoadCharlotte, NC 28269

countrysidemontessorischool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

1.39x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

7.54x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-472%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-62%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

1st percentile

-84%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$3,458,601

Down $5,636,890 (-62%) from 2014

Liabilities

Down

$4,796,914

Down $2,646,324 (-36%) from 2014

Net Assets

Down

-$1,338,313

Down $2,990,566 (-181%) from 2014

Operations
Liabilities / Revenue97th percentileNet Margin1st percentile

Revenue

Down

$636,024

Down $3,259,663 (-84%) from 2014

Expenses

Down

$3,635,130

Down $834,375 (-19%) from 2014

Net Income

Down

-$2,999,106

Down $2,425,288 (-423%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0-$5.0MAssets 2011: $10,245,551Liabilities 2011: $8,367,325Net Assets 2011: $1,878,2262011Assets 2012: $10,268,442Liabilities 2012: $8,025,458Net Assets 2012: $2,242,9842012Assets 2013: $9,902,222Liabilities 2013: $7,702,255Net Assets 2013: $2,199,9672013Assets 2014: $9,095,491Liabilities 2014: $7,443,238Net Assets 2014: $1,652,2532014Assets 2015: $3,458,601Liabilities 2015: $4,796,914Net Assets 2015: -$1,338,3132015

Highlighted filing

2015

Assets$3,458,601
Liabilities$4,796,914
Net Assets-$1,338,313
Open 2015 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $4,110,9022011Expenses 2012: $4,223,3252012Revenue 2013: $4,510,740Expenses 2013: $4,650,775Net Income 2013: -$140,0352013Revenue 2014: $3,895,687Expenses 2014: $4,469,505Net Income 2014: -$573,8182014Revenue 2015: $636,024Expenses 2015: $3,635,130Net Income 2015: -$2,999,1062015

Highlighted filing

2015

Revenue$636,024
Expenses$3,635,130
Net Income-$2,999,106
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,458,601
Liabilities
$4,796,914
Net assets
-$1,338,313
Revenue
$636,024
Expenses
$3,635,130
Net income
-$2,999,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$3.46$4.80$1.34$0.64$3.64$3.00
2014Detailed filing. Detailed filing data is available for this year.$9.10$7.44$1.65$3.90$4.47$0.57
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.90$7.70$2.20$4.51$4.65$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$8.03$2.24$4.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$8.37$1.88$4.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$3,296,530
Mission and Program Overview

Mission

Countryside Montessori School is dedicated to providing education for children consistent with the Montessori philosophy. It is our goal to endow our students with the desire and ability to learn and the self-understanding and social awareness necessary for healthy, productive lifetimes. It is our aim to instill respect and responsibility for ourselves, the world of mankind, and the natural environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,462,013$3,048,725▼ $5,413,288
Loans From Officers Directors$688,700$688,700→ $0
Cash and Non-Interest-Bearing Accounts$374,575$362,076▼ $12,499
Savings and Temporary Cash Investments$78,837$40,863▼ $37,974
Accounts Receivable$3,158$6,937▲ $3,779
Investments in Publicly Traded Securities$2,997$0▼ $2,997
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,095,491$3,458,601▼ $5,636,890
Other Assets Total$173,911$0▼ $173,911
Liabilities
Tax Exempt Bond Liabilities$6,735,000--
Mortgage Notes Payable Secured by Investment Property-$4,108,214-
Other Liabilities$19,538--
Total Liabilities$7,443,238$4,796,914▼ $2,646,324
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$22,765-
Unrestricted Net Assets$1,652,253$-1,361,078▼ $3,013,331
Total Net Assets Fund Balance$1,652,253$-1,338,313▼ $2,990,566
Total Liabilities and Net Assets / Fund Balance$9,095,491$3,458,601▼ $5,636,890

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,858,165$908,294$2,766,459
Equipment$180,890$861,218$1,042,108
Land$670,939-$670,939
Leasehold Improvements$338,731$241,688$580,419
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Kathy RigneyChair
Amanda AndersDirector
Christina FluetDirector
Deborah HaughDirector
Jay PotterDirector
Katie HortonDirector
Mark HenriquesDirector
Martin HaughDirector
Michelle StephanDirector
Mike StefanacDirector
Saghar HanachiDirector
Todd NuccioDirector
Chuck NusinovFrm Head of Sch
Wilhelmenia RembertHead of School
Kenneth HagoodRec. Secretary
Douglas Putt ex-oficioTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$72,034
Program Service Revenue
$3,190,523
Investment Income
$-2,660,148
Other Revenue
$33,615
All Other Contributions
$72,034
Change in Net Assets
$-2,999,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$636,024
Revenue Not Reported on Form 990
$8,540
Total Revenue per Audited Statements
$644,564
Total Revenue per Form 990
$636,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,347,531
Other Expenses$1,287,599
Total Fundraising Expense$56,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,865,168$212,885$50,795$2,128,848
Occupancy$313,563--$313,563
Depreciation Depletion$277,922--$277,922
Payroll Taxes$196,815$21,868-$218,683
Interest$89,220--$89,220
Insurance$74,602--$74,602
Office Expenses$44,822$1,024-$45,846
Advertising$16,767-$5,765$22,532
Travel$14,241--$14,241
Other Expenses$5,574$47,229-$5,574
Total Functional Expenses$3,279,392$299,178$56,560$3,635,130

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,635,130
Total Expenses per Audited Statements$3,635,130
Total Expenses per Form 990$3,635,130
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraiser$17,777$17,777-$17,777
Total Events$17,777$17,777-$17,777
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$688,700$688,700→ $0
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ANorth Carolina Capital Facilities Finance Agency2008-09-18$7,500,000School building construction funds and debt payoff
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Martin and Deborah Haugh are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The director of business and finance reviews the 990 before it is filed.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The personnel committee did a comparability study.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request”

Filing and Contact Details

Filer

Filer Name
Countryside Montessori School
EIN
56-1777196
Phone
7049476169
Address
4755 Prosperity Church Road, Charlotte, NC 28269

Signing Officer

Name
Kathy Rigney
Title
Chair
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
Nc
Voting Board Members
16
Independent Board Members
14
Employees
144

Preparer

Firm
C DeWitt Foard & Co PA CPAs
Address
817 E Morehead Street Ste 100, Charlotte, NC 28202-2767
Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Change in swap agreement value = $8540”

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Change in swap agreement value $8540”

Raw XML AppendixShowing 400 of 532 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt03158
IRS990/AccountsReceivableGrp/EOYAmt06937
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Countryside Montessori School is dedicated to providing education for children consistent with the Montessori philosophy. It is our goal to endow our students with the desire and ability to learn and the self-understanding and social awareness necessary for healthy, productive lifetimes. It is our aim to instill respect and responsibility for ourselves, the world of mankind, and the natural environment.
IRS990/AdvertisingGrp/FundraisingAmt05765
IRS990/AdvertisingGrp/ProgramServicesAmt016767
IRS990/AdvertisingGrp/TotalAmt022532
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt072034
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Karen Crespo
IRS990/BooksInCareOfDetail/PhoneNum07045036000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010528 Old Bridge Lane
IRS990/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028269
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0374575
IRS990/CashNonInterestBearingGrp/EOYAmt0362076
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt072034
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2660148
IRS990/CYOtherExpensesAmt01287599
IRS990/CYOtherRevenueAmt033615
IRS990/CYProgramServiceRevenueAmt03190523
IRS990/CYRevenuesLessExpensesAmt0-2999106
IRS990/CYSalariesCompEmpBnftPaidAmt02347531
IRS990/CYTotalExpensesAmt03635130
IRS990/CYTotalFundraisingExpenseAmt056560
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0636024
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0277922
IRS990/DepreciationDepletionGrp/TotalAmt0277922
IRS990/Desc0Countryside Montessori School provides approximately 400 students in the Mecklenburg County, NC area with an education consistent with the Montessori philosophy
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03279392
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt134.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt144.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0Todd Nuccio
IRS990/Form990PartVIISectionAGrp/PersonNm1Deborah Haugh
IRS990/Form990PartVIISectionAGrp/PersonNm2Martin Haugh
IRS990/Form990PartVIISectionAGrp/PersonNm3Wilhelmenia Rembert
IRS990/Form990PartVIISectionAGrp/PersonNm4Douglas Putt ex-oficio
IRS990/Form990PartVIISectionAGrp/PersonNm5Christina Fluet
IRS990/Form990PartVIISectionAGrp/PersonNm6Kenneth Hagood
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Henriques
IRS990/Form990PartVIISectionAGrp/PersonNm8Katie Horton
IRS990/Form990PartVIISectionAGrp/PersonNm9Saghar Hanachi
IRS990/Form990PartVIISectionAGrp/PersonNm10Amanda Anders
IRS990/Form990PartVIISectionAGrp/PersonNm11Jay Potter
IRS990/Form990PartVIISectionAGrp/PersonNm12Mike Stefanac
IRS990/Form990PartVIISectionAGrp/PersonNm13Kathy Rigney
IRS990/Form990PartVIISectionAGrp/PersonNm14Michelle Stephan
IRS990/Form990PartVIISectionAGrp/PersonNm15Chuck Nusinov
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Head of School
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Rec. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Frm Head of Sch
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt017777
IRS990/GainOrLossGrp/OtherAmt0-2660506
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03296530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt074602
IRS990/InsuranceGrp/TotalAmt074602
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt089220
IRS990/InterestGrp/TotalAmt089220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0358
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0358
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02997
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02011200
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08462013
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03048725
IRS990/LandBldgEquipCostOrOtherBssAmt05059925
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02660506
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0688700
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt0688700
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Countryside Montessori School is dedicated to providing education for children consistent with the Montessori philosophy. It is our goal to endow our students with the desire and ability to learn and the self-understanding and social awareness necessary for healthy, productive lifetimes. It is our aim to instill respect and responsibility for ourselves, the world of mankind, and the natural environment.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt04108214
IRS990/NetAssetsOrFundBalancesBOYAmt01652253
IRS990/NetAssetsOrFundBalancesEOYAmt0-1338313
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2660506
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2660506
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt017777
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt017777
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0313563
IRS990/OccupancyGrp/TotalAmt0313563
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01024
IRS990/OfficeExpensesGrp/ProgramServicesAmt044822
IRS990/OfficeExpensesGrp/TotalAmt045846
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0173911
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt08540
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Program supplies
IRS990/OtherExpensesGrp/Desc1Contracted services
IRS990/OtherExpensesGrp/Desc2Equipment rental
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016172
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt147229
IRS990/OtherExpensesGrp/ProgramServicesAmt0216493
IRS990/OtherExpensesGrp/ProgramServicesAmt1141686
IRS990/OtherExpensesGrp/ProgramServicesAmt222519
IRS990/OtherExpensesGrp/ProgramServicesAmt35574
IRS990/OtherExpensesGrp/TotalAmt0232665
IRS990/OtherExpensesGrp/TotalAmt1188915
IRS990/OtherExpensesGrp/TotalAmt222519
IRS990/OtherExpensesGrp/TotalAmt35574
IRS990/OtherLiabilitiesGrp/BOYAmt019538
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015838
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015838
IRS990/OtherRevenueTotalAmt015838
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050795
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0212885
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01865168
IRS990/OtherSalariesAndWagesGrp/TotalAmt02128848
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt021868
IRS990/PayrollTaxesGrp/ProgramServicesAmt0196815
IRS990/PayrollTaxesGrp/TotalAmt0218683
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition/fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03190523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03190523
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt083026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt09718
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01547316
IRS990/PYOtherRevenueAmt051824
IRS990/PYProgramServiceRevenueAmt03751119
IRS990/PYRevenuesLessExpensesAmt0-573818
IRS990/PYSalariesCompEmpBnftPaidAmt02922189
IRS990/PYTotalExpensesAmt04469505
IRS990/PYTotalRevenueAmt03895687
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-2999106
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078837
IRS990/SavingsAndTempCashInvstGrp/EOYAmt040863
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01858165
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0908294
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02766459
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180890
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0861218
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01042108
IRS990ScheduleD/ExpensesSubtotalAmt03635130
IRS990ScheduleD/LandGrp/BookValueAmt0670939
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0670939
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0338731
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0241688
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0580419
IRS990ScheduleD/OtherRevenueAmt08540
IRS990ScheduleD/RevenueNotReportedAmt08540
IRS990ScheduleD/RevenueSubtotalAmt0636024
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Change in swap agreement value $8540
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03048725
IRS990ScheduleD/TotalExpensesPerForm990Amt03635130
IRS990ScheduleD/TotalRevenuePerForm990Amt0636024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.